Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| DETROIT DIESEL CORP - INDUSTRIAL IN | 4 | |
| P&G HAIR CARE LLC | 2 | |
| ACER AMERICA CORPORATION | 1 | |
| MARMOT MOUNTAIN LLC | 1 | |
| UNTO THE ORDER OF | 1-9724314849 | 1 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019052541493 | ACER AMERICA CORP. C/O TECH-FRONT
(CHONGQING) COMPUTER CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| HMMU6285699 [1] | 5712 pcs "SHIPPER'S LOAD & COUNT" (5712CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NOTEBOOK COMPUTER 5712 CARTONS ON 42 PALLETS PO#AAPO19004216_1 "FREIGHT COLLECT" | 2019-05-24 |
| 2019052541421 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9026723 [1] | 3258 pcs MENS KNIT UNDERWEAR 6 CVC SPACEDYE BOXER BRI EF W... | 2019-05-24 |
| OOLU9384054 [1] | 2292 pcs WOMENS KNIT BRALET 2833 WIDE RIB CROPPED CAM I 5%... | 2019-05-24 |
| 2019052540420 | BO HSING ENTERPRISE CO., LTD
1A HIGH WAY, PHU HOA INDUSTRIAL ZON Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
| GLDU9692153 [1] | 264 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA T R UCK/DOOR RENO,NV 89506 VI A OAKLAND AMS/ FREI GHT COL LECT | 2019-05-24 |
| CAIU9896625 [1] | 7 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA T R UCK/DOOR RENO,NV 89506 VI A OAKLAND AMS/ FREI GHT COL LECT | 2019-05-24 |
| TEMU8351877 [1] | 679 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA T R UCK/DOOR RENO,NV 89506 VI A OAKLAND AMS/ FREI GHT COL LECT | 2019-05-24 |
| TEMU6637218 [1] | 7 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA T R UCK/DOOR RENO,NV 89506 VI A OAKLAND AMS/ FREI GHT COL LECT | 2019-05-24 |
| 2019052540419 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| DFSU6456440 [1] | 79 pcs ASSORTED CONCRETE POTS PO# 3044415 PO#3011101 PO#3044 416 PO#3016551 PO#3054585 HS CODE : 68109900 TRUCK/D OOR PATTERSON, CA 95363 V I A OAKLAND AMS COLLECT FRE IGHT COLLECT | 2019-05-24 |
| GATU4344683 [1] | - pcs ASSORTED CONCRETE POTS PO# 3044415 PO#3011101 PO#3044 416 PO#3016551 PO#3054585 HS CODE : 68109900 TRUCK/D OOR PATTERSON, CA 95363 V I A OAKLAND AMS COLLECT FRE IGHT COLLECT | 2019-05-24 |
| 2019052540418 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CXDU1159641 [1] | 98 pcs WOODEN FURNITURE RH PO#: 2 991388, 2973822, 2 988220, 2988224, 2995742, 2973820, 2995729, 2 991389, 2988215 , 3026280, 2998258, 305592 7 TABLE HS CODE:940320 TRU CK/DOOR PATTERSON, C A 953 63 VIA OAKLAND AMS COLLECT FREIGHT COLL ECT | 2019-05-24 |
| 2019052540361 | MAHLE METAL LEVE S/A
AV. ERNST MAHLE, 2000 - MOMBACA Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP - INDUSTRIAL IN 399 DETROIT AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8989964 [1] | - pcs 01X40'HC CONTAINING 20 BOXES WITH: 1.920 PC - CYLINDER LINER DAIMLER AG A4720100056 NET WE IGHT (KG) 16.279,680KG COMMERCIAL INVOICE: MO G0730E19 DUE: 19BR000561637-8 RUC: 9BR6047688 410000000000000M OG0730E19 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CER TIFIED 84099930 | 2019-05-24 |
| 2019052540360 | MAHLE METAL LEVE S/A
AV. ERNST MAHLE, 2000 - MOMBACA Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP - INDUSTRIAL IN 399 DETROIT AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8949335 [1] | 12 pcs 01X40'HC CONTAINING 12 BOXES WITH: 1.152 PC - CYLINDER LINER DAIMLER AG A4720100056 NET WE IGHT (KG) 9.767,808 KG COMMERCIAL INVOICE: MO G0739E19 DUE: 19BR000551386-2 RUC: 9BR6047688 410000000000000M OG0739E19 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CER TIFIED 84099930 | 2019-05-24 |
| 2019052540357 | MAHLE METAL LEVE S/A
AV. ERNST MAHLE, 2000 - MOMBACA Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP - INDUSTRIAL IN 399 DETROIT AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7760830 [1] | - pcs 01X40'HC CONTAINING 20 BOXES WITH: 1.920 PC - CYLINDER LINER DAIMLER AG A4720100056 NET WE IGHT (KG) 16.279,680KG COMMERCIAL INVOICE: MO G0729E19 DUE: 19BR000548018-2 RUC: 9BR6047688 410000000000000M OG0729E19 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CER TIFIED 84099930 | 2019-05-24 |
| 2019052540355 | MAHLE METAL LEVE S/A
AV. ERNST MAHLE, 2000 - MOMBACA Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP - INDUSTRIAL IN 399 DETROIT AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4713742 [1] | 12 pcs 01X40'HC CONTAINING 12 BOXES WITH: 1.152 PC - CYLINDER LINER DAIMLER AG A4720100056 NET WE IGHT (KG) 9.767,808 KG COMMERCIAL INVOICE: MO G0738E19 DUE: 19BR000551394-3 RUC: 9BR6047688 410000000000000M OG0738E19 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CER TIFIED 84099930 | 2019-05-24 |
| 2019052540338 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4609012 [1] | 1948 pcs 01X40 CONTAINERS WITH 1.948 CARTONS INSIDE OF 39 PALLETS CONTAINING: 2016 ACCEL FAT BOOK A SST COLORS 200 BASIC 4.25 X 5.5 IN ITEM 12891 F-US PO NUMBER 11014006 3456 ACCEL 3 SUB NOTE BOOK CR FASHION SOLID ITEM 15758F-US PO NUMBE R 11014006 2.592 ACCEL 1 SUB NOTEBOOK WR 8.62 5X10.5 BLACK ITEM 20956F-US PO NUMBER 1101400 | 2019-05-24 |
| 2019052540337 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4012213 [1] | 15 pcs 01X40 CONTAINER WITH 1.520 CARTONS INSIDE OF 38 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED TEM 54891B-US P O NUMBER 11014341 SHIPMENT FROM: SANTOS,BRAZI L FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED O N BOARD FREIGHT COLLECT NCM: 4820.20.00 COMME RCIAL INVOICE: 133/19 DU-E 19BR000545981-7 TH | 2019-05-24 |
| 2019052540336 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9398995 [1] | 1152 pcs 01X40 CONTAINER WITH 1.152 CARTONS INSIDE OF 36 PALLETS CONTAINING: 13824 FILLER PAPER CR 8.5X11 400CT TEM 27521B-US PO NUMBER 11014350 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4820.90.00 COMMERCIAL INVOICE: 13 4/19 DU-E 19BR000545983-3 THIS SHIPMENT CONTA | 2019-05-24 |
| 2019052540332 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5615278 [1] | 2168 pcs 01X40 CONTAINER WITH 2.168 CARTONS INSIDE OF 39 PALLETS CONTAINING: 10368 ACCEL 1 SUB NOTE BOOK CR WHITE 9.125 X 11 IN TEM 25539B-US PO NUMBER 11014112 9504 ACCEL GRAPH 4X4 8.5X11 N OTEBOOK 100 CT 4 PATTERN ITEM 25855B-US PO NU MBER 11014112 6144 FILLER PAPER CR 8.5X11 400 CT ITEM 27521B-US PO NUMBER 11014112 SHIPMENT | 2019-05-24 |
| 2019052540315 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU3021740 [1] | 15 pcs 01X40 CONTAINERS WITH 1.520 CARTONS INSIDE OF 38 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11014356 SHIPMENT FROM: SANTOS,BRA ZIL FREIGHT TERMS: FOB SANTOS,BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.20.00 COMM ERCIAL INVOICE: 038/19 DU-E 19BR000562246-7 T | 2019-05-24 |
| 2019052539738 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111, BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Norfolk, Virginia Arrival Port |
| FCIU9173162 [1] | - pcs AUTO PARTS, NOS HS: 392630, 400932, 401699, 7 00910, HS: 841590, 851220, 851290, 853650, HS : 854231, 870810, 870829, 870830, HS: 870850, 870870, 870880, 870899, HS: 940190, 392630, 401693, 401699, HS: 700910, 732090, 841590, 8 51290, HS: 854430, 870810, 870829, 870880, HS : 870892, 870899, 940190 SPOT: R2131512000017 | 2019-05-24 |
| MEDU7134555 [1] | 23 pcs AUTO PARTS, NOS HS: 392630, 400932, 401699, 7 00910, HS: 841590, 851220, 851290, 853650, HS : 854231, 870810, 870829, 870830, HS: 870850, 870870, 870880, 870899, HS: 940190, 392630, 401693, 401699, HS: 700910, 732090, 841590, 8 51290, HS: 854430, 870810, 870829, 870880, HS : 870892, 870899, 940190 SPOT: R2131512000017 | 2019-05-24 |
| CARU9777860 [1] | 22 pcs AUTO PARTS, NOS HS: 392630, 400932, 401699, 7 00910, HS: 841590, 851220, 851290, 853650, HS : 854231, 870810, 870829, 870830, HS: 870850, 870870, 870880, 870899, HS: 940190, 392630, 401693, 401699, HS: 700910, 732090, 841590, 8 51290, HS: 854430, 870810, 870829, 870880, HS : 870892, 870899, 940190 SPOT: R2131512000017 | 2019-05-24 |
| TGHU6036374 [1] | 42 pcs AUTO PARTS, NOS HS: 392630, 400932, 401699, 7 00910, HS: 841590, 851220, 851290, 853650, HS : 854231, 870810, 870829, 870830, HS: 870850, 870870, 870880, 870899, HS: 940190, 392630, 401693, 401699, HS: 700910, 732090, 841590, 8 51290, HS: 854430, 870810, 870829, 870880, HS : 870892, 870899, 940190 SPOT: R2131512000017 | 2019-05-24 |
| MSCU7212780 [1] | 36 pcs AUTO PARTS, NOS HS: 392630, 400932, 401699, 7 00910, HS: 841590, 851220, 851290, 853650, HS : 854231, 870810, 870829, 870830, HS: 870850, 870870, 870880, 870899, HS: 940190, 392630, 401693, 401699, HS: 700910, 732090, 841590, 8 51290, HS: 854430, 870810, 870829, 870880, HS : 870892, 870899, 940190 SPOT: R2131512000017 | 2019-05-24 |
| 2019052539026 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| TCNU1418789 [1] | 29 pcs GEARBOX SC:18-114TPC-48 NAC: BLOUNT AMS COLLE CT | 2019-05-24 |
| 2019052538729 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TEMU0109086 [1] | 88 pcs BLIND RIVETS | 2019-05-24 |
| CBHU4499013 [1] | 1392 pcs BLIND RIVETS | 2019-05-24 |
| CSNU1218532 [1] | 24 pcs BLIND RIVETS | 2019-05-24 |
| TCLU3812855 [1] | 11 pcs BLIND RIVETS | 2019-05-24 |
| BMOU1134388 [1] | 9 pcs BLIND RIVETS | 2019-05-24 |
| 2019052535798 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| TCKU6034816 [1] | 34 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 4 115 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 209 DATE: 02.04.2019 EXP NO . 52010105-01110-2019 DATE: 0 | 2019-05-24 |
| 2019052535797 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| SUDU8844455 [1] | 3 pcs TOTAL:340-CARTONS 2892-PCS M ENS SJB OXFORD PIQUE POLO SHI RT, 100%COTTON,210 GSM AS PE R CONTRACT 1812880 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49517 /MTM/2019 DT.18/04/2019 FORM | 2019-05-24 |
| 2019052535334 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7145785 [1] | 31 pcs NEW PNEUMATIC TIRES - 31 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 9003154 OTHER R EFERENCE : 9101012448 SHIPPING BILL N O. 4002 459 DATE: 23-04-201 9 HS CODE NO : 40117000 N E T WT. 9918.419 KGS CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CARGO INTRAN SIT TO SO UTHERN WHEEL & RI M 1044 LANE AVE NORTH JACK | 2019-05-24 |
| 2019052535331 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PGTU9130881 [1] | - pcs NEW PNEUMATIC TYRES, OF RUBBER - - OTHER - TY RES | 2019-05-24 |
| 2019052535327 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU6796009 [1] | 31 pcs NEW PNEUMATIC TIRES - 31 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 9003087 OTHER R EFERENCE : 9101012392 SHIPPING BILL N O. 4002 405 DATE: 22-04-201 9 HS CODE NO : 40117000 N E T WT. 9918.419 KGS CARRIE R RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRA NSIT TO SOUTHERN WHEEL & R IM 1044 LANE AVE NORTH JAC | 2019-05-24 |
| 2019052535326 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7147540 [1] | 31 pcs NEW PNEUMATIC TIRES - 31 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 9003100 OTHER R EFERENCE : 9101012391 SHIPPING BILL N O. 4002 418 DATE: 22-04-201 9 HS CODE NO : 40117000 N E T WT. 9918.419 KGS CARRIE R RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRA NSIT TO SOUTHERN WHEEL & R IM 1044 LANE AVE NORTH JAC | 2019-05-24 |
| 2019052535324 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9968059 [1] | 31 pcs TIRES - 31 NOS NEW PNEUMATIC TIRES AS PER INV OICE NO. SI3319 003091 OTHER REFERENCE : 9 10 1012393 SHIPPING BILL NO . 4002409 DATE: 22-0 4-2019 HS CODE NO : 40117000 NET WT. 9918.419 KGS CARRIER RESPONSIBILITY CEASES AT J ACKSO NVILLE CARGO INTRANSI T TO SOUTHERN WHEEL & R IM 1044 LANE AVE NORTH JACKSO NVILLE-32254 FL | 2019-05-24 |
| 2019052535317 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6659970 [1] | 9 pcs POLISHED RANDOM SLABS - 07 WOODEN CRATES & 02 BOXE S POLISHED RANDOM SLABS 07 WOODEN CRATE S CONTAINING 42 SLABS & 2 SAMPLE CONTA INING 225 PCS TOTAL 09 PKG S P.O.NO: 1374542 & DATE : 10.04.2019 INVOICE NO: SGI PL/EXP/008/19-20 , DT:17.0 4.2019 SB NO: 3615874 / 20 .04.201 9 IEC NO : 07110172 47 HTS CODE : 6802.93.002 | 2019-05-24 |
| 2019052535304 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1195926 [1] | 9 pcs POLISHED RANDOM SLABS - 07 WOODEN CRATES & 02 BOXE S POLISHED RANDOM SLABS 07 WOODEN CRATE S CONTAINING 40 SLABS & 2 SAMPLE CONTA INING 225 PCS TOTAL 09 PKG S P.O.NO: 1374491 & DATE : 09.04.2019 INVOICE NO: SGI PL/EXP/007/19-20 , DT:17.0 4.2019 SB NO: 3615872 / 20 .04.201 9 IEC NO : 07110172 47 HTS CODE : 6802.93.002 | 2019-05-24 |
| 2019052535258 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8922667 [1] | 143 pcs 143 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. : S I3319003141 OTHER REFERENC E : 91010 12432 SHIPPING BI LL NO. 4002446 DATED: 23- 04-2019 HS CODE NO: 4011 7000, 40118000 NET WT. 75 05.875 KGS PLACE OF DELIVE RY : INDU STRIAL SERVICES C ORPORATION BURLINGTON 1731 NORTH ROOSEVELT AVE. BURL INGTON-52601 IOWA C | 2019-05-24 |
| 2019052535243 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1 SECOND ST. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8648574 [1] | - pcs 50 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI3 319003109 OTHER REFERENCE : 9101012 417 SHIPPING BIL L NO.: 4002427 DATED: 2 2 /04/2019 HS CODE NO: 401 17000, 40118000 NET WT. 10 067.649 KGS PLACE OF DELIV ERY : HESS ELBEIN/SEVILLE 4 900 ATLANTIC DR SEVILLE-44 2 73 OHIO USA = EMAIL: CUST OMSCOMPLIANCE=ATGTI | 2019-05-24 |
| 2019052535240 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7229021 [1] | 7 pcs 207 PACKAGES 205 NEW PNEUM ATIC TIRES + 1 TUB ES + 1 F LAPS AS PER INVOICE NO: SI 331900307 0 OTHER REFERENCE : 9101012368 SHIPPING BILL NO: 4002388 DATED: 20/04 /2019 HS CODE NO: 4 0117000 , 40118000, 40139090, 4012 9049, 4012 9020 NET WT: 16 726.732 KGS PLACE OF DELIV E RY: TWIN VALLEY TIRE/MILB ANK 516 WEST 4TH AV | 2019-05-24 |
| 2019052535226 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7959854 [1] | 19 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NO 31-1806481 1 9 PALLETS CONSTG (722 CART ONS) OB KIDS MCKY VALUE EM KB 2CT SAP NO: 803 12841 51 984 NOS (103968 BRUSHES) I NVOICE # 1058008510 , DT 19.04.2019 S.B #3597944/19 . 04.2019 OTHER REFERENCE: 036/19-20, DT.17.04. | 2019-05-24 |
| 2019052535196 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2350913 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 58464 NOS (1 | 2019-05-24 |
| 2019052535152 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 New Orleans, Louisiana Arrival Port |
| MEDU7159960 [1] | 13 pcs MEDICAL SUPPLIES, NOS HS:901839 | 2019-05-24 |
| 2019052534886 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TEMU0104042 [1] | 61 pcs VICFLEX SPRINKLER,SPRINKLER HEADS, STEE L WELDING RING, | 2019-05-24 |
| CCLU6854441 [1] | 43 pcs VICFLEX SPRINKLER,SPRINKLER HEADS, STEE L WELDING RING, | 2019-05-24 |
| OOLU8817709 [1] | 46 pcs VICFLEX SPRINKLER,SPRINKLER HEADS, STEE L WELDING RING, | 2019-05-24 |
| 2019052534667 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
| CCLU4765094 [1] | 617 pcs GUITAR HARDCASE&BAG | 2019-05-24 |
| 2019052534664 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
| SMLU3142080 [1] | 159 pcs ELECTRIC GUITAR | 2019-05-24 |
| 2019052534646 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU6670026 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 1620 PRS- PAIR OF MENS FOOTWEAR INVO ICE NO: VMF1901161 151Z CUS TOMER PO #: 0004943276 SHI P TO: 000 0389907 SHIPPER: VIETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMER CIAL AREA LOI THUAN | 2019-05-24 |
| TEMU6670026 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 362 4 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV728810419 CUSTOMER PO #: 0004 944243 SHIPPER: FREETREND INDUSTR IAL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSING SEP ZO NE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O L | 2019-05-24 |
| TEMU6670026 [3] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 534 PRS-PAIR OF MENS FOOTWEAR I NVOICE NO: FV725020419 C USTOMER PO #: 000494 3157 | 2019-05-24 |
| 2019052534645 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4732912 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2040 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF19010364903Z CUS TOMER PO #: 7205969-29 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-05-24 |
| MEDU4732912 [2] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 91 2 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: VMF 1812182565Z CUSTOMER PO #: 7212943-2 9 SHIP TO: 00001 91130 SHIPPER: VIETNAM MOC B AI JOINT STOCK COMPANY HI EP THANH COMMERCIAL | 2019-05-24 |
| MEDU4732912 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2100 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VMF1812182562Z C USTOME R PO #: 7212938-29 | 2019-05-24 |
| 2019052534643 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4732912 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19010364761Z CUST OMER PO #: 7205836-03 | 2019-05-24 |
| MEDU4732912 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 60 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19010 364790Z CUSTOMER PO #:7205 842-03 SH IP TO: 0000086122 SHIPPER: TAE KWANG VINA I N DUSTRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA I | 2019-05-24 |
| 2019052534635 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4797687 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 56 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1903336 CUST OMER PO #: 9770005 85 SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF H OLD GOLD TRADING COM | 2019-05-24 |
| MSCU4797687 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 24 0 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN19C45 831 CUSTOMER PO #: 9770005 05 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI S TRICT, LONG AN PROVINCE, VIETNAM | 2019-05-24 |
| MSCU4797687 [3] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 97 2 EACH OF MEN'S POLYESTER B OTTOM INVOICE NO: NVCP19N IK00725 CUSTOMER PO #: 944 002747 SHIPPER: NV APPAREL CO.,LTD UN IT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMM UNE, CHAU THANH DISTRI CT, | 2019-05-24 |
| MSCU4797687 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 48 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18120 363155Z CUSTOMER P O #: 977 000373 SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN D USTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVIN | 2019-05-24 |
| MSCU4797687 [10] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 34 8 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VMF1901029924Z CUSTO MER PO #: 651020748 SHIPPER: VIE TNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMERCIA L A REA LOI THUAN COMMUNE B EN CAU DIST., | 2019-05-24 |
| 2019052534634 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5379019 [1] | 2 pcs FREIGHT AS ARRANGED 1980 P RS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOICE NO: VMF1 901022043Z CUSTOMER PO #: 7210147-18 SHIP TO: 000007 94 56 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPA NY HIE P THANH COMMERCIAL AREA LO I THUAN COM MUNE BEN CAU DI ST., FREIGHT AS ARRANGED F RE IGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR J | 2019-05-24 |
| 2019052534633 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU5848643 [1] | 3 pcs 2340 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: F V7262004 19 CUSTOMER PO #: 00050696 50 SHIP T O: 0000389907 SHI PPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUN G EXPORT PROCESSING SEPZON E THUDUC DIST.,HOCHIMINH C ITY,VIETNA M C/O LONG DEAN COMPANY LTD FREIGHT AS ARR AN GED FREIGHT COLLECT / TH C PREPAID RAIL/ TRUC | 2019-05-24 |
| 2019052534631 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4105044 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 366 PRS-PAIR OF MEN FOOTWEAR IN VOICE NO: VOIN1902354 CU STOMER PO #: 0004831 865 SH IPPER: VIETNAM DONA ORIENT COMPANY LIM ITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IST RICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2019-05-24 |
| MEDU4105044 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 342 0 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV661520119 CUSTOMER PO #: 0004 924666 SHIPPER: FREETREND INDUSTR IAL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSING SEP ZO NE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O L | 2019-05-24 |
| MEDU4105044 [3] | 229 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 1374 PRS- PAIR OF MENS FOOTWEAR INVO ICE NO: FV71565041 9 CUSTOM ER PO #: 0004887125 SHIP T O: 000038 9907 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT PROCESSING SEPZONE T | 2019-05-24 |
| 2019052534630 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU2689903 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18111360024 Z CUSTOMER PO #: 7179429-2 9 SHIP TO: 0000191130 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2019-05-24 |
| 2019052534629 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4732912 [1] | - pcs FREIGHT AS ARRANGED 600 PR S-PAIR OF BOYS TOD DLER FOO TWEAR INVOICE NO: VMF18121 82566Z CU STOMER PO #: 7210 092-18 SHIP TO: 0000079456 SHIPPER: VIETNAM MOCBAI J OINT STOCK COMPANY HIEP TH ANH COMMERCIAL AREA LOI TH UAN COMMUN E BEN CAU DIST., FREIGHT AS ARRANGED FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/DOOR JUNCT | 2019-05-24 |
| 2019052534628 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU7412545 [1] | 484 pcs FREIGHT AS ARRANGED 2904 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1902120 CUSTOMER P O #: 7188342-03 SHIP TO: 0000086122 FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RA IL/TRU CK/DOOR JUNCTION CITY, KS 66441 VIA LG B | 2019-05-24 |
| 2019052534627 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4872570 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PCS OF ADULT POLYE STER TOP INVOICE NO: UNINK 19044552 CUSTOMER PO #: 71 71228-18 | 2019-05-24 |
| MSCU4872570 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: V PAH080424AF CUSTOM ER PO#: 7185673-18 | 2019-05-24 |
| MSCU4872570 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1000 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: T NKC19043142 CUSTOM ER PO #: 7180515-18 SHIPPER: FAR EA STERN NEW APPAREL (VIET NA M) LTD D1, BAC DONG PHU IN DUSTRIAL PARK, TAN PHU TOW N, DONG PHU DISTRI | 2019-05-24 |
| MSCU4872570 [4] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: T NKC19043143 CUSTOM ER PO #: 7180609-18 | 2019-05-24 |
| MSCU4872570 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1500 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: V PAH080424AA CUSTOM ER PO#: 7171238-18 | 2019-05-24 |
| 2019052534626 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2102574 [1] | 1 pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1904223 CUS TOMER PO #: 7212373-18 SHI P TO: 0000078864 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DIST RICT, DONG N AI PROVINCE, F REIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR EDISON, NJ 08817 VIA LGB | 2019-05-24 |
| 2019052534625 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9507283 [1] | 34 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR DAYT ON, TN 37 321 VIA LGB 1249 PCS OF WOMEN'S POLYESTER BO TTOM INVOICE NO: GQ19041 27V CAT: | 2019-05-24 |
| MEDU9507283 [2] | 21 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR DAYT ON, TN 37 321 VIA LGB 642 PCS OF MEN'S POLYESTER TOP I NVOICE NO: NPGP19NIK0000 8 CAT: SH IPPER: PREMIER GLOBAL(VIETNAM)GA RMENT CO,.LT D LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI | 2019-05-24 |
| MEDU9507283 [3] | 118 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR DAYT ON, TN 37 321 VIA LGB 1351 EA OF ADULT UNISEX POLYES T ER CAP INVOICE NO: AEAV14 408 CAT: SHIPPER: A SIA GAR MENT MANUFACTURER VIET NAM CO., LTD L OT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZO NE LONG BINH WARD, BIEN WA RD, BIEN HOA CITY,DON | 2019-05-24 |
| MEDU9507283 [4] | 19 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR DAYT ON, TN 37 321 VIA LGB 310 EA-EACH OF MEN'S POLYESTER T OP INVOICE NO: AEGV54338 SHIPPER: ESQUEL GARM ENT M ANUFACTURING(VIETNAM) CO., LTD 9 VSIP,S TREET 5,VIET N AM- SINGAPORE INDUSTRIAL P ARK ,BINH HOA WAR THUAN AN TOWN,BINH DUONG PROVIN | 2019-05-24 |
| MEDU9507283 [5] | 6 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR DAYT ON, TN 37 321 VIA LGB 427 PCS OF MEN'S POLYESTER BOT T OM INVOICE NO: VE19040644 SHIPPER: E-TOP (VIE T NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B IND USTRIAL ZONE, MY XUAN WARD , PH U MY - VUNG TAU PROVIN CE, VIETNAM | 2019-05-24 |
| 2019052534624 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6492766 [1] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 49 2 PRS OF GIRL'S FOOTWEAR INVOICE NO: VJI190407078 CUSTOMER PO #: 21731 37 SHI PPER: CHANG SHIN VIETNAM C O., LTD THA NH PHU VILLAGE, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4.61.865201 | 2019-05-24 |
| DFSU6492766 [2] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1104 PRS -PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VHN19D4 4641 CUSTOMER PO #: 217728 6 SHIP TO : 0000010770 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2019-05-24 |
| DFSU6492766 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 63 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18121 364035Z CUSTOMER P O #: 217 9637 SHIPPER: TAE KWANG VI NA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDU S TRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE | 2019-05-24 |
| DFSU6492766 [4] | 166 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 19 92 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF1901160 813Z CUSTOMER PO # : 217986 0 SHIPPER: VIETNAM MOCBAI JOINT STOC K COMPANY HIEP T HANH COMMERCIAL AREA LOI T H UAN COMMUNE BEN CAU DIST. , | 2019-05-24 |
| DFSU6492766 [5] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 10 74 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF1901160 997Z CUSTOMER PO # : 217985 9 | 2019-05-24 |
| 2019052534622 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4700962 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 EA-EACH OF MEN'S POLYESTE R TOP INVOICE NO: 19NIV046 30 | 2019-05-24 |
| MEDU4700962 [2] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 62 9 EA-EACH OF WOMEN'S POLYE STER TOP INVOICE NO: 19NIV 04629 | 2019-05-24 |
| MEDU4700962 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1 EA-EACH OF WOMEN'S POLYEST E R TOP INVOICE NO: 19NIV04 765 | 2019-05-24 |
| MEDU4700962 [4] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 92 1 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: 19V0666 8 SHIPPER: VIETTIE N GARMEN T CORPORATION NO.7, LE MIN H XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y ,VIET NAM | 2019-05-24 |
| MEDU4700962 [5] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 PRS-PAIR OF _MEN___ FOO T WEAR INVOICE NO: DVPR1900 356 | 2019-05-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1 SECOND ST. PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 9400 5. USA. CTC: SU LI
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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